Entering AP payables and credit memos

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

You can enter payables and credit memos in the Actions > Enter Payables screen. In Accounting CS, you create credit memo transactions in the same manner as you create payable transactions. This screen offers two ways to enter transactions.

As you enter data in one tab, the application simultaneously adds that information to the other tab, so you can switch between tabs as you enter transactions.

Related topics

Accounts Payable service, overview

Accounts payable process workflow

Entering prepayments to a vendor

Applying payables and payments

Unapplying AP payables and payments

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